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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : Daniel Lemaire Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-02-14 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-03-10 | Public | 2016-12-31 | Complete |
| Name | Daniel Lemaire Conseil |
| Siren | 507861169 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/008832 |
| Management number | 2008B02860 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 LARRA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 375.00 | |||
BD Other fixed assets | 15.00 | |||
BJ TOTAL (I) | 390.00 | |||
BX Customers and related accounts | 3 413.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 31 256.00 | |||
CJ TOTAL (II) | 34 670.00 | |||
CO Grand total (0 to V) | 35 059.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 19 941.00 | 23 361.00 | 19 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 894.00 | 3 580.00 | 8 894.00 | |
DL TOTAL (I) | 31 036.00 | 29 141.00 | 31 036.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 209.00 | 720.00 | 1 209.00 | |
DX Trade payables and related accounts | 34.00 | 478.00 | 34.00 | |
DY Tax and social security liabilities | 2 781.00 | 646.00 | 2 781.00 | |
EC TOTAL (IV) | 4 024.00 | 1 844.00 | 4 024.00 | |
EE Grand total (I to V) | 35 059.00 | 30 985.00 | 35 059.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 000.00 | |||
FJ Net sales | 14 000.00 | |||
FR Total operating income (I) | 14 000.00 | |||
FW Other purchases and external expenses | 3 263.00 | |||
FX Taxes, duties, and similar payments | 85.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GF Total Operating Expenses (II) | 3 536.00 | |||
GG - OPERATING RESULT (I - II) | 10 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 570.00 | 632.00 | 1 570.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | 7 600.00 | 14 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 106.00 | 4 020.00 | 5 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 894.00 | 3 580.00 | 8 894.00 | |
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